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DENACO: what changed

Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.

What changed

DENACO

BE 0455.758.755
NACE 49.330, On-demand passenger transport by chauffeured vehicle
fiscal year 2024 against 2025filed annual accounts (NBB)
Net result for the year
€2,466
2024 · -€2,373+€4,839
Equity
€68,621
2024 · €66,154+€2,466
Cash
€4,770
2024 · €11,048-€6,278
Balance sheet total
€92,830
2024 · €99,636-€6,807

Largest movements

2024 to 2025
Assets
  • Tangible fixed assets -€7,411

    down €7,411 (-26.8%), from €27,618 to €20,207

  • Receivables within one year +€6,869

    up €6,869 (+27.0%), from €25,439 to €32,308

    of which Other amounts receivable: +€7,803

  • Cash -€6,278

    down €6,278 (-56.8%), from €11,048 to €4,770

    mainly Debts after one year (-€7,213) and Receivables within one year (-€6,869)

Equity and liabilities
  • Debts after one year -€7,213

    down €7,213 (-33.4%), from €21,576 to €14,364

  • Profit (loss) carried forward +€2,466

    up €2,466 (+5.4%), from €45,703 to €48,170

  • Tax, wage and social debts -€1,295

    down €1,295 (-56.2%), from €2,307 to €1,012

  • Trade debts -€1,173

    down €1,173 (-42.0%), from €2,793 to €1,621

Income statement
  • Gross operating margin +€3,933

    up €3,933 (+47.9%), from €8,209 to €12,142

  • Financial income +€919

    new in 2025: €919

  • Other operating charges +€219

    up €219 (+29.2%), from €751 to €971

  • Financial charges -€207

    down €207 (-8.6%), from €2,420 to €2,213

From the 2024 result to the 2025 result

effect on the result

Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.

Result 2024 -€2,373
Gross operating margin +€3,933
Depreciation +€0
Other operating charges -€219
Financial income +€919
Financial charges +€207
Result 2025 €2,466

Cash bridge derived

cash 2024 to 2025

Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.

From operations +€527
Investment €0
Financing -€6,805
Cash 2024 €11,048
Net result for the year +€2,466
Depreciation +€7,411
Receivables within one year -€6,869
Deferred charges and accrued income -€14
Trade debts -€1,173
Tax, wage and social debts -€1,295
Debts after one year -€7,213
Current portion of long-term debt +€408
Cash 2025 €4,770
Every line side by side 38 lines
Line Code 2024 2025 Change %
Total assets 20/58 €99,636 €92,830 -€6,807 -6.8%
Fixed assets 21/28 €62,618 €55,207 -€7,411 -11.8%
Intangible fixed assets 21 €35,000 €35,000 = 0.0%
Tangible fixed assets 22/27 €27,618 €20,207 -€7,411 -26.8%
Furniture and vehicles 24 €27,618 €20,207 -€7,411 -26.8%
Current assets 29/58 €37,018 €37,622 +€604 +1.6%
Amounts receivable within one year 40/41 €25,439 €32,308 +€6,869 +27.0%
Trade receivables 40 €2,067 €1,133 -€934 -45.2%
Other amounts receivable 41 €23,372 €31,175 +€7,803 +33.4%
Cash at bank and in hand 54/58 €11,048 €4,770 -€6,278 -56.8%
Deferred charges and accrued income 490/1 €531 €544 +€14 +2.6%
Total equity and liabilities 10/49 €99,636 €92,830 -€6,807 -6.8%
Equity 10/15 €66,154 €68,621 +€2,466 +3.7%
Contributions 10/11 €18,592 €18,592 = 0.0%
Reserves 13 €1,859 €1,859 = 0.0%
Non-distributable reserves 130/1 €1,859 €1,859 = 0.0%
Reserves not available under the articles 1311 €1,859 €1,859 = 0.0%
Profit (loss) carried forward 14 €45,703 €48,170 +€2,466 +5.4%
Amounts payable 17/49 €33,482 €24,209 -€9,273 -27.7%
Amounts payable after more than one year 17 €21,576 €14,364 -€7,213 -33.4%
Financial debts 170/4 €21,576 €14,364 -€7,213 -33.4%
Amounts payable within one year 42/48 €11,905 €9,845 -€2,061 -17.3%
Current portion of amounts payable after more than one year 42 €6,805 €7,213 +€408 +6.0%
Trade debts 44 €2,793 €1,621 -€1,173 -42.0%
Suppliers 440/4 €2,793 €1,621 -€1,173 -42.0%
Taxes, remuneration and social security 45 €2,307 €1,012 -€1,295 -56.2%
Taxes 450/3 €2,307 €1,012 -€1,295 -56.2%
Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets 630 €7,411 €7,411 -€0 0.0%
Other operating charges 640/8 €751 €971 +€219 +29.2%
Gross operating margin 9900 €8,209 €12,142 +€3,933 +47.9%
Operating profit (loss) 9901 €47 €3,761 +€3,714 +7884.4%
Financial income 75/76B - €919 +€919
Recurring financial income 75 - €919 +€919
Financial charges 65/66B €2,420 €2,213 -€207 -8.6%
Recurring financial charges 65 €2,420 €2,213 -€207 -8.6%
Profit (loss) for the period before taxes 9903 -€2,373 €2,466 +€4,839
Profit (loss) for the period 9904 -€2,373 €2,466 +€4,839
Profit (loss) for the period to be appropriated 9905 -€2,373 €2,466 +€4,839

Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 29 September 2026 via checked.be.